流通市值:14.01亿 | 总市值:20.13亿 | ||
流通股本:1.52亿 | 总股本:2.18亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 734,364,096.46 | 2,644,590,150.77 | 1,822,035,702.12 | 1,114,277,120.03 |
营业收入 | 734,364,096.46 | 2,644,590,150.77 | 1,822,035,702.12 | 1,114,277,120.03 |
二、营业总成本 | 723,678,476.61 | 2,579,714,986.78 | 1,778,901,598.89 | 1,091,937,947.35 |
营业成本 | 682,725,775.15 | 2,391,509,996.44 | 1,649,274,179.06 | 1,008,919,785.86 |
税金及附加 | 1,145,811.71 | 5,485,835.4 | 3,928,940.32 | 2,456,915.11 |
销售费用 | 10,692,389.86 | 48,142,379.98 | 32,903,536.91 | 20,306,177.69 |
管理费用 | 18,754,288.43 | 74,644,935.8 | 53,225,454.68 | 35,670,996.5 |
研发费用 | 7,319,865.77 | 34,450,261.97 | 23,094,348.39 | 14,521,097.06 |
财务费用 | 3,040,345.69 | 25,481,577.19 | 16,475,139.53 | 10,062,975.13 |
其中:利息费用 | 4,671,952.87 | 26,675,677.49 | 18,691,670.05 | 10,556,670.53 |
其中:利息收入 | 872,392.95 | 1,566,207.18 | 161,490.45 | 537,007.59 |
加:投资收益 | -2,704,870.34 | -1,114,029.96 | -1,139,565.13 | -1,139,565.13 |
资产处置收益 | - | 272,314.08 | 47,077.2 | 44,546.6 |
资产减值损失(新) | -1,451,103.11 | -11,427,321.73 | -2,587,004.28 | -2,826,006.05 |
信用减值损失(新) | 79,261.52 | -7,077,079.84 | -1,368,712.89 | 283,836.25 |
其他收益 | 1,189,589.84 | 4,814,189.41 | 2,167,777.72 | 1,616,852.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,798,497.76 | 50,343,235.95 | 40,253,675.85 | 20,318,836.49 |
加:营业外收入 | 1,734.69 | 1,604,361.1 | 260,636.51 | 259,626.96 |
减:营业外支出 | 864.74 | 466,073.56 | 147,358.57 | 58,808.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,799,367.71 | 51,481,523.49 | 40,366,953.79 | 20,519,654.5 |
减:所得税费用 | 2,827,899.41 | 4,807,889.89 | 10,289,307.2 | 4,670,074.12 |
六、净利润 | 4,971,468.3 | 46,673,633.6 | 30,077,646.59 | 15,849,580.38 |
持续经营净利润 | 4,971,468.3 | 46,673,633.6 | 30,077,646.59 | 15,849,580.38 |
归属于母公司股东的净利润 | 7,391,394.75 | 42,834,849.71 | 27,459,090.27 | 13,219,476.27 |
少数股东损益 | -2,419,926.45 | 3,838,783.89 | 2,618,556.32 | 2,630,104.11 |
(一)基本每股收益 | 0.03 | 0.21 | 0.13 | 0.06 |
(二)稀释每股收益 | 0.03 | 0.21 | 0.13 | 0.06 |
八、其他综合收益 | 971,502.03 | 8,300,540.41 | 15,896,740.11 | 19,164,471.54 |
归属于母公司股东的其他综合收益 | 971,502.03 | 8,316,357.42 | 15,896,740.11 | 19,164,471.54 |
九、综合收益总额 | 5,942,970.33 | 54,974,174.01 | 45,974,386.7 | 35,014,051.92 |
归属于母公司股东的综合收益总额 | 8,362,896.78 | 51,151,207.13 | 43,355,830.38 | 32,383,947.81 |
归属于少数股东的综合收益总额 | -2,419,926.45 | 3,822,966.88 | 2,618,556.32 | 2,630,104.11 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |